THE NEW YORK TIMES COMPANY Current State and Local Tax Expense (Benefit)
THE NEW YORK TIMES COMPANY (NYT) reported Current State and Local Tax Expense (Benefit) of $26.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY current state and local tax expense (benefit) for fiscal 2025 was $26.66M, a 7.71% increase from fiscal 2024.
- THE NEW YORK TIMES COMPANY current state and local tax expense (benefit) for fiscal 2024 was $24.75M, a 19.90% decline from fiscal 2023.
- THE NEW YORK TIMES COMPANY current state and local tax expense (benefit) for fiscal 2023 was $30.90M, a 0.15% increase from fiscal 2022.
- THE NEW YORK TIMES COMPANY current state and local tax expense (benefit) for fiscal 2022 was $30.86M, a 48.80% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.66M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $24.75M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $30.90M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $30.86M 10-K · filed 2025-02-27 | |
| 2021-12-26 | $20.74M 10-K · filed 2024-02-20 | |
| 2020-12-27 | $7.45M 10-K · filed 2023-02-28 | |
| 2019-12-29 | $3.15M 10-K · filed 2022-02-23 | |
| 2018-12-30 | $10.17M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $350.00K 10-K · filed 2020-02-27 | |
| 2016-12-25 | -$3.29M 10-K · filed 2019-02-26 | |
| 2015-12-27 | $5.92M 10-K · filed 2018-02-27 | |
| 2014-12-28 | -$25.63M 10-K · filed 2017-02-22 | |
| 2013-12-29 | $8.37M 10-K · filed 2016-02-24 | |
| 2012-12-30 | -$6.68M 10-K · filed 2015-02-24 | $181.00K 10-K · filed 2013-02-28 |
| 2011-12-25 | -$14.35M 10-K · filed 2014-02-26 | -$5.79M 10-K · filed 2012-02-23 |
| 2010-12-26 | -$11.46M 10-K · filed 2013-02-28 | -$7.79M 10-K · filed 2012-02-23 |
| 2009-12-27 | -$19.26M 10-K · filed 2012-02-23 |